| 09/20/2023 |
| 06:46:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALKINS, SHELDO, UNDEFINED | GK-8993 | R | 41.66 | 4342********4602 | 028832 | 09/20/2023 |
| ERHARDT, SARAH, UNDEFINED | GK-10157 | R | 48.79 | 4985********1585 | 012203 | 09/20/2023 |
| NIELSEN, STEPHE, UNDEFINED | GK-10076 | R | 82.58 | 4403********7096 | 912525 | 09/20/2023 |
| TIPPETTS, FAITH, UNDEFINED | GK-10085 | R | 48.79 | 4457********5526 | 042708 | 09/20/2023 |
| WEST, MIKAYLA, UNDEFINED | GK-9886 | R | 48.79 | 4060********9323 | 022707 | 09/20/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 270.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.61 |